Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:25 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002023_261223APB_FTO_936787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ODAPADA OR-07-002-023-001/30894
(ODAPADA) 		2407002023NRG24241220231015437 26/12/2023 SASMITA NAYAK 2407002023WL127261 SASMITA NAYAK 00462 UCBA0001078 1422 1422 Processed 09/03/2024 1549256829 SASMITA NAYAK UCO BANK(607066)
2 ODAPADA OR-07-002-023-001/30999
(ODAPADA) 		2407002023NRG24241220231015438 26/12/2023 KHUJARI BEHERA 2407002023WL127261 KHUJARI BEHERA 00462 UCBA0001078 1422 1422 Processed 09/03/2024 1549256828 KHUJARI BEHERA UCO BANK(607066)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002023_261223APB_FTO_936787 UCO Bank UCBA0001078 ODAPARA 2844

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